0019 repair multi O & M facility roofs, dover AFB

Ended Awarded Last action

Contract number
0019
Awardee
Awarding agency
Obligated
$1,967,698

Award facts

Contract value 100% obligated
$1,967,698.28 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
236220 Commercial and Institutional Building Construction
PSC
Z2JZ Repair Or Alteration Of Miscellaneous Buildings
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Leipsic, DE 19901, USA
Research
STTR Phase III
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order 5 · 0019 $28,249
Supplemental Agreement for work within scope 4 · 001904 - additional efforts to repair roofs at four O & M facilities (buildings 105, 403, 520 & 800) at dover AFB, dover, DE $59,075
Supplemental Agreement for work within scope 3 · MOD no. 0019093 add'l efforts in support of roof repairs at four O & M FAC, dover AFB $139,058
Supplemental Agreement for work within scope 2 · No-cost time extension $0
Other Administrative Action 1 · 001901-notice to proceed $0
Original award $1,741,317

Quick answers

Who was awarded contract 0019?

0019 was awarded to Cherokee Nation Construction Services, L.L.C. by ENDIST Philadelphia (US Army Corps of Engineers) on September 27, 2014.

How much is contract 0019 worth?

The government has obligated $1,967,698 on 0019.

Is contract 0019 an order under another contract?

Yes. 0019 is a delivery order under W912BU13D0003, an indefinite delivery contract.

Was contract 0019 competed?

The extent of competition for 0019 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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